Gr Group Services Ltd in Cardiff, CF24 5HB

Description

Data updated on: 01-11-2023

Started with Reg No. 07855970 13 years ago, Gr Group Services Ltd was set up as a Private Limited Company. The present office address is Unit 104, Portmanmoor Road Industrial Estate Cardiff. Created as Gr Electrical Solutions, this business used the business name up till 2023-03-23, when it was changed to Gr Group Services Ltd. This business's principal business activity number is 43210: Electrical installation. Gr Group Services Limited released its latest accounts for the period that ended on 2022/03/31. The most recent confirmation statement was submitted on 2022/11/13.

Because of this enterprise's size, it became necessary to formally appoint more directors: Dean G. and Michael R. who have been aiding each other since 2011-11-22 to fulfil their statutory duties for this limited company.

Executives who have control over the firm are as follows: Michael R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Dean G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Gr Group Services Ltd 2023-03-23
Gr Electrical Solutions Ltd 2011-11-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	29 622	26 514	35 180	26 436	107 126

Balance Sheet
Cash Bank On Hand								30 015	23 007	35 617	241 642
Current Assets	36 987	68 423	121 191	119 295	366 380	220 883	188 028	507 224	817 845	623 358	800 988
Debtors	29 004	53 657	98 899	77 157			169 703	469 184	515 158	350 716	362 371
Net Assets Liabilities					107 126	34 624	40 844	88 776	422	464	32 686
Property Plant Equipment							29 481	58 661	42 708	22 570	29 204
Total Inventories							18 325	8 025	279 680	237 025	196 975
Cash Bank In Hand	2 483	10 046	15 317	32 988
Intangible Fixed Assets	30 000	30 000	27 000	24 000
Net Assets Liabilities Including Pension Asset Liability	29 622	26 514	5 180	26 436	107 126
Stocks Inventory	5 500	4 720	6 975	9 150
Tangible Fixed Assets	15 668	14 101	26 188	69 302

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	29 619	26 511	35 177	26 433	107 123
Shareholder Funds	29 622	26 514	35 180	26 436	107 126

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							15 000	18 000	21 000	24 000	27 000
Accumulated Depreciation Impairment Property Plant Equipment							60 643	66 690	95 048	115 186	136 370
Average Number Employees During Period							11	13	15	15	13
Creditors					337 670	221 744	191 665	447 694	791 590	395 085	581 460
Disposals Decrease In Depreciation Impairment Property Plant Equipment								22 110			4 750
Disposals Property Plant Equipment								28 484			9 500
Fixed Assets	45 668	44 101	53 188	93 302	78 416	68 968	44 481	70 661	51 708	28 570	32 204
Increase From Amortisation Charge For Year Intangible Assets								3 000	3 000	3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment								28 157	28 358	20 138	25 934
Intangible Assets							15 000	12 000	9 000	6 000	3 000
Intangible Assets Gross Cost							30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-16 046	-17 587	-18 008	-66 866	28 710	861	3 637	59 530	26 255	228 273	219 528
Property Plant Equipment Gross Cost							90 124	125 351	137 756	137 756	165 574
Total Additions Including From Business Combinations Property Plant Equipment								63 711	12 405		37 318
Total Assets Less Current Liabilities	29 622	26 514	35 180	26 436	107 126	68 107	40 844	130 191	77 963	256 843	251 732
Creditors Due Within One Year	53 033	86 010	139 199	186 161	337 670
Intangible Fixed Assets Aggregate Amortisation Impairment			3 000	6 000
Intangible Fixed Assets Amortisation Charged In Period			3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000
Number Shares Allotted		3	3	3
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	3	3	3	3
Tangible Fixed Assets Additions			13 500	49 767
Tangible Fixed Assets Cost Or Valuation	17 185	17 185	30 685	80 452
Tangible Fixed Assets Depreciation	1 517	3 084	4 497	11 150
Tangible Fixed Assets Depreciation Charged In Period		1 567	1 413	6 653

Company staff

Dean G.

Role: Director

Appointed: 22 November 2011

Latest update: 22 February 2024

Michael R.

Role: Director

Appointed: 22 November 2011

Latest update: 22 February 2024

People with significant control

Michael R.

Notified on 22 November 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Dean G.

Notified on 22 November 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 November 2023
Confirmation statement last made up date	13 November 2022

Annual Accounts 27 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	27 October 2014
Annual Accounts 5 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	5 June 2015
Annual Accounts 6 January 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	6 January 2017
Annual Accounts 22 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	22 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Gr Group Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dean G.

Michael R.

Robert O.

People with significant control

Michael R.

Dean G.

Accounts Documents

Company filings

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